Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,123,348 |
20,086 |
78.4% |
Financial assets total |
448,099 |
8,012 |
86.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
95,938 |
1,715 |
145.2% |
Employee future benefit liability |
37,319 |
667 |
79.7% |
Financial liabilities total |
329,176 |
5,886 |
106.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
0 |
0 |
0.0% |
Investment income |
5,615 |
100 |
58.5% |
Other |
29,770 |
532 |
212.4% |
Net taxes |
238,833 |
4,270 |
147.7% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
12,011 |
215 |
162.5% |
Provincial grants |
56,840 |
1,016 |
130.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
109,467 |
1,957 |
136.8% |
Total revenue |
484,509 |
8,663 |
126.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
47,304 |
846 |
113.3% |
Total social services |
n/a |
|
|
Health services |
34,225 |
612 |
208.7% |
Social and family services |
40,413 |
723 |
80.0% |
Social housing |
23,684 |
423 |
88.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
30,722 |
549 |
95.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
78,524 |
1,404 |
180.2% |
Planning and development |
18,938 |
339 |
225.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
69,867 |
1,249 |
127.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
428,939 |
7,670 |
134.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
66,669 |
1,192 |
177.4% |
Interest expense |
3,324 |
59 |
81.9% |
Other |
n/a |
|
|
Salaries and benefits |
217,519 |
3,889 |
153.9% |
Goods and services total |
37,501 |
671 |
71.4% |
Contracted services |
43,063 |
770 |
73.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
9,938 |
178 |
117.8% |
Depreciation |
50,925 |
911 |
114.1% |
Total expenditure by object |
428,939 |
7,670 |
134.9% |